Macc Care Properties (stafford) Limited in Castle Bromwich, B36 9DE

Description

Data updated on: 01-11-2023

2017 is the date that marks the founding of Macc Care Properties (stafford) Limited, the firm which is situated at The Lodge, Castle Bromwich Hall, Chester Road in Castle Bromwich. That would make seven years Macc Care Properties (stafford) has prospered on the British market, as it was registered on 2017-03-31. The company's reg. no. is 10702825 and the postal code is B36 9DE. The company's name transformation from Macc Care (stafford) to Macc Care Properties (stafford) Limited came on 2019-08-22. The company's registered with SIC code 41100 and has the NACE code: Development of building projects. Its latest annual accounts were submitted for the period up to Fri, 30th Sep 2022 and the latest confirmation statement was released on Thu, 30th Mar 2023.

Nazim N. is the company's single managing director, that was arranged to perform management duties seven years ago. The company had been managed by Sanjay A. till 2023-04-12.

Previous company's names
Macc Care Properties (stafford) Limited 2019-08-22
Macc Care (stafford) Limited 2017-03-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand		968	1 462	83 168	62 122	84 798
Current Assets		43 968	1 462	83 168	1 150 811	3 349 031
Debtors	39 000	43 000			1 088 689	3 264 233
Net Assets Liabilities	1	1	-58 347	5 383 823	4 926 387	8 458 790
Property Plant Equipment	34 279	879 311	5 754 621	12 820 550	296 662	197 774

Other Financial Data
Accrued Liabilities Deferred Income			101 764	5 880	6 180	6 180
Accumulated Depreciation Impairment Property Plant Equipment				98 888	197 776	296 664
Additions Other Than Through Business Combinations Property Plant Equipment	34 279		4 875 310	388 276
Administrative Expenses					101 888	98 888
Amounts Owed By Group Undertakings Participating Interests					799 827	2 981 725
Amounts Owed To Group Undertakings Participating Interests		533 278	581 353	1 045 902	1 034 101	1 226 351
Amounts Owed To Parent Entities	73 278
Amounts Owed To Related Parties				117 492
Average Number Employees During Period	2	2	2	2	2	2
Bank Borrowings				5 083 000	6 205 660
Bank Overdrafts		390 000	4 180 548			8 211 543
Capital Commitments			1 115 139
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment				5 648 459
Creditors	73 278	923 278	5 807 103	1 169 274	1 040 281	9 444 074
Fixed Assets	34 279	879 311	5 754 622	12 820 551	12 721 663	17 447 775
Gain Loss From Fair Value Adjustment Investment Property Recognised In Profit Or Loss						4 825 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						4 825 000
Increase From Depreciation Charge For Year Property Plant Equipment				98 888	98 888	98 888
Interest Payable Similar Charges Finance Costs					473 024	549 913
Investment Property				12 425 000	12 425 000	17 250 000
Investment Property Fair Value Model				12 425 000	12 425 000	17 250 000
Investments Fixed Assets			1	1	1	1
Net Current Assets Liabilities	-34 278	-879 310	-5 805 641	-1 086 106	110 530	-6 095 043
Operating Profit Loss					448 112	451 112
Prepayments Accrued Income	39 000				6 354
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	39 000
Profit Loss					-457 436	3 532 403
Profit Loss On Ordinary Activities Before Tax					-24 912	4 726 199
Property Plant Equipment Gross Cost	34 279	879 311	5 754 621	12 919 438	494 438	494 438
Provisions For Liabilities Balance Sheet Subtotal			7 328	1 267 622	1 700 146	2 893 942
Tax Tax Credit On Profit Or Loss On Ordinary Activities					432 524	1 193 796
Total Assets Less Current Liabilities	1	1	-51 019	11 734 445	12 832 193	11 352 732
Total Increase Decrease From Revaluations Property Plant Equipment				6 776 541
Trade Creditors Trade Payables			943 438
Trade Debtors Trade Receivables		43 000
Turnover Revenue					550 000	550 000

Company staff

Nazim N.

Role: Director

Appointed: 31 March 2017

Latest update: 12 March 2024

People with significant control

The companies with significant control over this firm include: Macc Care Aad Holdco Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Birmingham at Calthorpe Road, Edgbaston, B15 1RP and was registered as a PSC under the reg no 15242492.

Macc Care Aad Holdco Limited

Address: 23 Calthorpe Road, Edgbaston, Birmingham, B15 1RP, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Registrar Of Companies (Uk)

Registration number 15242492

Notified on 28 March 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Macc Care Group Holding Limited

Address: 23 Calthorpe Road, Edgbaston, Birmingham, B15 1RP, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House Register (Uk)

Registration number 14615715

Notified on 12 April 2023

Ceased on 28 March 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Macc Care Group Limited

Address: 23 Yelverton Drive, Birmingham, West Midlands, B15 3NT, United Kingdom

Legal authority England And Wales

Legal form Private Limited Company

Country registered Uk

Place registered Companies House

Registration number 11304261

Notified on 16 December 2019

Ceased on 12 April 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Macc Care Limited

Address: 23 Yelverton Drive, Birmingham, B15 3NT, England

Legal authority Companies Acts

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 05094075

Notified on 31 March 2017

Ceased on 16 December 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-31
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Macc Care Properties (stafford) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nazim N.

Sanjay A.

People with significant control

Macc Care Aad Holdco Limited

Macc Care Group Holding Limited

Macc Care Group Limited

Macc Care Limited

Accounts Documents

Company filings

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